ACH Setup

This feature is an add-on module and is only available if you have purchased this module.  Contact your Bryt Representative to learn more about accessing this module. 

Once you have entered and saved your ACHQ credentials (i.e., Merchant ID, Gate ID, and Gate Key), the Ach Setup page under the Admin menu will allow you to insert messages into the payment form and ACH error page, in the case of a payment issue.

In order to modify the contents of the payment form or payment issue page, navigate to Admin -> Ach Setup then click "Edit"

This will allow you to modify either the Ach Payment Message From Servicer, the Ach Error Support Information (Phone and/or email), or both. 

The Ach Payment Message From Servicer is located at the top of all payment forms.

A payment error page may appear when a payment is not successful Ex. Incorrect Banking Info. When this happens Bryt will redirect to an error page similar to the one below (the issue in the first line may vary).

The contents of the second line come from the Ach Error Support Information (Phone and/or email) field from the Ach Setup page. It is recommended that you place contact information in case of an issue but the content of these fields are completely up to you.